New task order

Ended Awarded Last action

Contract number
0171
Awardee
Awarding agency
Obligated
$5,056,814

Award facts

Contract value 53% obligated
  • $5,056,814.25 Current, with exercised options
  • $9,462,464.99 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Franconia, VA 22310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 1A -$623
Other Administrative Action 5 · No cost realignment and to extend the POP from 17 SEP 2009 to 30 SEP 2009 for all slins. $0
Supplemental Agreement for work within scope 4 · CR-2119, "program support, engineering and development support, for corrosion service center establishment and operations" MOD 04 -- no-cost realignment $0
Supplemental Agreement for work within scope 3 · Revised TEP and cost proposal $0
Other Administrative Action 2 · To clarify that the correct POP for this funding is through 17 sept. 2009. $0
Funding Only Action 1 · MOD 01 -- funding in the amount of $4,262,437.36 $4,262,437
Original award $795,000

Quick answers

Who was awarded contract 0171?

0171 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 18, 2008.

How much is contract 0171 worth?

The government has obligated $5,056,814 on 0171. Its potential value, with all options, is $9,462,465.

Which agency awarded contract 0171?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0171, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0171 an order under another contract?

Yes. 0171 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0171 competed?

The extent of competition for 0171 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login